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City of Eugene _ ~ b TOTS ~ ~ g ~ ( v <br /> General Ledger Account Details 03/29/2005 8:09:53AM <br /> Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -945884-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 171 9332 61739 945884 000 97 58 20,390.00 0.00 0.00 46,610.00 (26,220.00) <br /> 171 9332 61799 945884 000 97 58 29,320.00 0.00 0.00 0.00 29,320.00 <br /> 171 9332 61891 945884 000 97 58 0.00 0.00 0.00 4,007.08 (4,007.08} <br /> 333 9332 61891 945884 000 97 58 0.00 0.00 0.00 26.00 (26.00 <br /> Totals : 49,710.00 0.00 0.00 50,643.08 (933.08) <br /> <br />